AILEMA AS: årsregnskap 2024 vs 2023
Shrank 80% on revenue, weaker earnings
approved 2025-07-18; registry 2025-07-30; journal 2025 717301
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for AILEMA AS. Revenue 900.1k NOK → 178.7k NOK (-80.1%). Net result -159 NOK → -183.1k NOK. Equity 29.8k NOK → -175.7k NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: thin equity buffer; cogs fell; book investments changed. All figures are taken from the published annual accounts for AILEMA AS.
At a glance
Scorecard
What improved
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↑
Payroll decreased
Salary cost 191.8k NOK → 3 NOK (21% → 0% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 900.1k NOK to 178.7k NOK (-80.1% YoY). Calculated
-
↓
Operating result weakened
Operating result +26.6k NOK → -161.4k NOK (op. margin 2.9% → -90.3%). Calculated
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↓
Net result weakened
Net result -159 NOK → -183.1k NOK (net margin -0.0% → -102.5%). Calculated
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↓
Equity eroded
Book equity 29.8k NOK → -175.7k NOK (equity ratio 11.7% → -103.5%). Calculated
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↓
Cash fell
Bank deposits 155.8k NOK → 84.7k NOK (-45.6% YoY). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -103.5% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
COGS fell
COGS / varekostnad 303.4k NOK → 178.2k NOK (-41.3% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 82.0k NOK → 0 NOK. Reported fact